Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0418001014WL017319 | AS-18-001-014-005/404 | 1 | PURNIMA MUNDA | 0418001014/LD/9010293062 | Land Development at ghuramora field ph 02 | 12916 | 0418001014NRG23311020220143913 | Rejected | No Such Account | 16/01/2023 | AS0418001_021122FTO_119414 | 143913 |
0418001WL0027475 | AS-18-001-014-005/404 | 1 | PURNIMA MUNDA | 0418001014/LD/9010293062 | Land Development at ghuramora field ph 02 | 12916 | 0418001014NRG23120220230273017 | Processed | | 17/02/2023 | AS0418001_120223FTO_178264 | 273017 |